File #: 25-0141    Version: 2 Name: 2026-2027 Board Budget Priorities and Goals
Type: Agenda Item Status: Agenda Ready
File created: 2/20/2025 In control: Budget Public Policy
On agenda: 2/25/2025 Final action:
Title: : 2026-2027 Board Budget Priorities and Goals
Attachments: 1. FY26-27 Board Priority Goal Presentation_Final_to_BOCC.pdf
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Title:

2026-2027 Board Budget Priorities and Goals

 

Action:

ACTION:

Receive an update regarding the FY2026-2027 Board Budget Priorities and Goals

 

Staff Contact:                      Michael Griswold, MPA, Deputy Director of Strategy & Innovation

 

 

Presentation:                     Yes

                     

 

 

BACKGROUND/JUSTIFICATION:

At the Board's FY2026 Budget Retreat, the Board identified its new FY2026-2027 Board Priorities and asked staff to provide recommended goals, key performance measures, and targets (as appropriate) for each priority. This presentation is responsive to that Board request.

 

PROCUREMENT BACKGROUND:

N/A

 

 

POLICY IMPACT:

N/A

 

 

FISCAL IMPACT:

N/A